General Contractor
Review the 9 Crystal Contracting LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4482 Crystal Pkwy, Kent, OH 44240
Commercial Construction Project at
1288 Weathervane Ln, Akron, OH 44313
Construction Project at
1255 High St, Wadsworth, OH 44281
Commercial Construction Project at
7169 E Pleasant Valley Rd, Independence, OH 44131
Commercial Construction Project at
1218 High St, Wadsworth, OH 44281
Construction Project by unknown general contractor at
708 MOORE RD, Akron, OH 44319
Residential Construction Project at
7778/7782 State Rd, Wadsworth, OH 44281
Commercial Construction Project at
730 Milcrest Dr, Marysville, OH 43040
Commercial Construction Project at
1416 W NIMISILA RD, New Franklin, OH 44216
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crystal Contracting LLC.
Typical contract pay terms not yet reported for Crystal Contracting LLC.
Typical days to payment not yet collected for Crystal Contracting LLC.